Lynne Murray Sr Educational Foundation

990PF • Fiscal year 2021 • EIN 74-6137429

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 23, 2022

Organization Profile

1214 Danbury RoadHouston, TX 77055

(713) 622-1707

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

0.12x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

-212%

Higher net margin than 3% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • $500k-$1M nonprofits • Source year 2021

-6.5%

Faster asset growth than 14% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

-91%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets48th percentile

Assets

Down

$607,190

Down $42,429 (-6.5%) from 2020

Net Assets

Down

$604,900

Down $42,429 (-6.6%) from 2020

Liabilities

Flat

$2,290

Flat from 2020

Revenue And Expenses

Liabilities / Revenue71st percentile Net Margin3rd percentile

Revenue

Down

$19,740

Down $206,340 (-91%) from 2020

Expenses

Down

$61,532

Down $6,933 (-10%) from 2020

Net Income

Down

-$41,792

Down $199,407 (-127%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2021

Assets$607,190

Liabilities$2,290

Net Assets$604,900

Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2021

Revenue$19,740

Expenses$61,532

Net Income-$41,792

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Feb 23, 2022
Return Version: 2021v4.1

Compensation and Service Providers

Top Officer Pay56th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CAROLYN LANDEN	Trustee	-	$0	-	-
MARY RILEY PIRO	Trustee	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Lynne Murray Sr Educational Foundation
EIN: 74-6137429
Phone: 7136221707
Address: 1214 DANBURY ROAD, HOUSTON, TX 77055

Signing Officer

Name: Mary Riley
Title: Trustee
Phone: 7136221707
Signed: 2022-02-23
Discuss with paid preparer: Yes

Preparer

Firm: Andersen Tax LLC
Address: 5847 SAN FELIPE STREET SUITE 4400, HOUSTON, TX 77057
Preparer: Bryan K Colquitt
Phone: 8324634030

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	4	GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	5	GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	RICE DESIGN ALLIANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	HERMANN PARK CONSERVANCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	CITIZENS FOR ANIMAL PROTECTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	3	BRAVO COLORADO AT VAIL-BEAVER CREEK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	4	CHRIST CHURCH CATHEDRAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	5	DA CAMERA OF HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	3	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	4	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	5	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	3	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	4	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	5	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	PO BOX 1892
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	1700 HERMAN DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	17555 KATY FREEWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	2271 N FRONTAGE RD W STE C
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	4	1117 TEXAS ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	5	1402 SUL ROSS ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	VAIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	4	HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	5	HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	4	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	5	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	77251
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	77004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	77094
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	816573920
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	770023113
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	5	77006
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	48500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	48500
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	49506
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	1006
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	12358
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	3377
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	57267
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	1006
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	56261
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	15735
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	12358
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	3377
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	48500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	71996
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	73002
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	637
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	EXCISE TAXES - REGARDING 2019
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	1
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	SETTLEMENT PROCEEDS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	1
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	1
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	2290
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	2290
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	8064
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	INVESTMENT MANAGEMENT FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	8064
TaxesSchedule/TaxesDetail/Amt	0	4
TaxesSchedule/TaxesDetail/Amt	1	95
TaxesSchedule/TaxesDetail/CategoryTxt	0	FOREIGN TAX WITHHELD - FROST BANK
TaxesSchedule/TaxesDetail/CategoryTxt	1	EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	1	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	4
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	0
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MARY RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7136221707
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	LYNNE MURRAY SR EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	LYNN
ReturnHeader/Filer/EIN	0	746137429
ReturnHeader/Filer/PhoneNum	0	7136221707
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1214 DANBURY ROAD
ReturnHeader/Filer/USAddress/CityNm	0	HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	77055
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	331197384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ANDERSEN TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	5847 SAN FELIPE STREET SUITE 4400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	77057
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8324634030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BRYAN K COLQUITT
ReturnHeader/ReturnTs	0	2022-02-23T10:53:34-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	RILEY
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $607,190
Liabilities: $2,290
Net assets: $604,900
Revenue: $19,740
Expenses: $61,532
Net income: -$41,792

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$4.41	$0.01	$4.40	$0.53	$0.87	$0.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.75	$0.01	$4.74	$0.64	$0.79	$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.90	$0.00	$4.90	$0.09	$0.69	$0.59
2022Detailed filing. Detailed filing data is available for this year.	$5.49	$0.00	$5.49	$0.02	$0.58	$0.56
2021Detailed filing. Detailed filing data is available for this year.	$6.07	$0.02	$6.05	$0.20	$0.62	$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.50	$0.02	$6.47	$2.26	$0.68	$1.58
2019Summary only. Only limited summary data is available for this year.	$4.90	$0.01		$0.59	$0.58	$0.00
2015Summary only. Only limited summary data is available for this year.	$6.44	$0.00		$0.43	$2.10	$1.67
2014Detailed filing. Detailed filing data is available for this year.	$8.10	$0.01	$8.11	$0.48	$1.47	$0.99
2013Detailed filing. Detailed filing data is available for this year.	$9.14	$0.05	$9.09	$0.89	$0.91	$0.02
2012Summary only. Only limited summary data is available for this year.	$9.11	$0.00		$0.49	$1.15	$0.66
2011Summary only. Only limited summary data is available for this year.	$9.77	$0.00		$0.42	$1.43	$1.01